volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Halifax</strong> Water Integrated Resource Plan<br />
Table of Contents<br />
TABLE OF CONTENTS<br />
1. INTEGRATED RESOURCE PLANNING ........................................................... 1<br />
2. STAKEHOLDER OUTREACH....................................................................... 5<br />
2.1 Purpose .................................................................................................... 5<br />
2.2 Consultation Overview ............................................................................. 5<br />
2.3 One-on-One Stakeholder Meetings ......................................................... 5<br />
2.4 Technical Conferences ............................................................................. 6<br />
2.5 Stakeholder Comments ........................................................................... 8<br />
3. IRP PLANNING CONTEXT AND LEVELS OF SERVICE ......................................... 9<br />
3.1 Purpose .................................................................................................... 9<br />
3.2 Planning Context ...................................................................................... 9<br />
3.2.1 <strong>Halifax</strong> <strong>Regional</strong> <strong>Municipality</strong> (HRM) ..................................................... 9<br />
3.2.2 <strong>Halifax</strong> Water ....................................................................................... 10<br />
3.3 <strong>Halifax</strong> Water Vision, Mission, Corporate Balanced Scorecard (CBS) and<br />
Levels of Service (LOS) ........................................................................... 13<br />
3.4 <strong>Halifax</strong> Water Infrastructure .................................................................. 15<br />
3.4.1 Water System ....................................................................................... 16<br />
3.4.2 Wastewater System ............................................................................. 19<br />
3.4.3 Stormwater System .............................................................................. 28<br />
3.5 Five-Year Business Plan and Capital Budget .......................................... 29<br />
4. INTEGRATED RESOURCE PLAN DRIVERS AND OBJECTIVES .............................. 31<br />
4.1 Purpose .................................................................................................. 31<br />
4.2 Growth ................................................................................................... 31<br />
4.2.1 Water and Wastewater ....................................................................... 31<br />
4.2.2 Stormwater System .............................................................................. 32<br />
4.3 Regulatory Compliance .......................................................................... 33<br />
4.3.1 Water System ....................................................................................... 33<br />
4.3.2 Wastewater System ............................................................................. 34<br />
4.3.3 Wastewater Overflows ........................................................................ 39<br />
4.3.4 Stormwater System .............................................................................. 39<br />
4.4 Asset Renewal ........................................................................................ 40<br />
4.4.1 Asset Inventory and Replacement Value.............................................. 41<br />
4.4.2 Asset Data Gaps ................................................................................... 42<br />
Revision: 2012-10-29 Integrated Resource Plan i<br />
October 31 2012 Page 29 of 272